Report on Annual Expenditures for Travel, Hospitality, Conferences and Events for fiscal year ending March 31, 2016
As required by the Treasury Board's Directive on Travel, Hospitality, Conference and Event Expenditures, this report provides information on the total annual expenditures for each of travel, hospitality, conference and event for the RCMP External Review Committee (ERC) for the fiscal year ending March 31, 2016. This information is updated annually and does not contain information withheld under the Access to Information Act or the Privacy Act.
Expenditures on travel, hospitality, conferences and events incurred by federal departments and agencies are related to supporting departmental mandate(s) and the government's priorities. The ERC delivers the following core program: Independent and impartial case review.
The ERC is an independent and impartial administrative tribunal that contributes to fair and equitable labour relations within the Royal Canadian Mounted Police (RCMP). To this end, the ERC conducts an independent review of certain grievances and appeals relating to certain conduct measures and of written decisions involving harassment complaints, revocations of appointments, discharges and demotions and ordered stoppages of pay and allowances, all as referred to it pursuant to the sections 33 and 45.15 of the RCMP Act and s. 17 of the RCMP Regulations. The ERC's jurisdiction is restricted to employment and labour matters that relate to regular members and civilian members of the RCMP only.
Total annual expenditures for travel, hospitality, conferences and events of the ERC are summarized below:
Expenditure Category |
Expenditures for the year ending |
Expenditures for the previous year ending |
Variance |
|---|---|---|---|
Travel – Public Servants |
$4,174 |
$970 |
$3,204 |
Travel – Non Public Servants |
$0 |
$0 |
$0 |
International Travel by Minister and Minister's Staff * |
$0 |
$0 |
$0 |
Total Travel |
$4,174 |
$970 |
$3,204 |
Hospitality |
$766 |
$897 |
($131) |
Conference Fees |
$6,771 |
$5,493 |
$1,278 |
Events |
$0 |
$0 |
$0 |
TOTAL |
$11,711 |
$7,360 |
$4,351 |
(*) The ERC is an independent agency which reports to Parliament through the Minister of Public Safety and Emergency Preparedness and, therefore, does not have any expenditure in this category.
Significant variances compared to the previous fiscal year
Compared to fiscal year 2014-15, the ERC saw an increase of 59% in total spending on travel, hospitality, conferences and events for fiscal year 2015-16. The increase is mainly in the travel category and related to ERC outreach and professional development activities.